|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BATAULI
|
CH-05-007-014-001/106
(Bataikela)
|
3305007000NRG25120420240031868
|
12/04/2024
|
palasram
|
3305007WL001932
|
palasram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610795
|
|
Mr. PALAS RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
BATAULI
|
CH-05-007-014-001/106
(Bataikela)
|
3305007000NRG25120420240031869
|
12/04/2024
|
ratanpurhin
|
3305007WL001932
|
ratanpurhin
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610792
|
|
Mrs. RATANPUHIN W/O PALAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BATAULI
|
CH-05-007-014-001/110-A
(Bataikela)
|
3305007000NRG25120420240031871
|
12/04/2024
|
JHULNI
|
3305007WL001932
|
JHULNI
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610807
|
|
Mrs. JHULNI /RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BATAULI
|
CH-05-007-014-001/110-A
(Bataikela)
|
3305007000NRG25120420240031870
|
12/04/2024
|
RAJESH
|
3305007WL001932
|
RAJESH
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610806
|
|
Mr. RAJESH BARA so SURJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BATAULI
|
CH-05-007-014-001/118
(Bataikela)
|
3305007000NRG25120420240031873
|
12/04/2024
|
amilchand
|
3305007WL001932
|
amilchand
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267610832
|
|
Mr. AMIL CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BATAULI
|
CH-05-007-014-001/118
(Bataikela)
|
3305007000NRG25120420240031872
|
12/04/2024
|
sodhno
|
3305007WL001932
|
sodhno
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267610797
|
|
Mrs. SUDHANO W/O SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BATAULI
|
CH-05-007-014-001/123
(Bataikela)
|
3305007000NRG25120420240031874
|
12/04/2024
|
Rajindar
|
3305007WL001932
|
Rajindar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610794
|
|
Mr. RAJINDER S/O THASHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BATAULI
|
CH-05-007-014-001/123
(Bataikela)
|
3305007000NRG25120420240031875
|
12/04/2024
|
shyampati
|
3305007WL001932
|
shyampati
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610796
|
|
Mrs. SHAMPATY /RAJINDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BATAULI
|
CH-05-007-014-001/140
(Bataikela)
|
3305007000NRG25120420240031876
|
12/04/2024
|
pawan
|
3305007WL001932
|
pawan
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267610804
|
|
Mr. PAVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BATAULI
|
CH-05-007-014-001/140
(Bataikela)
|
3305007000NRG25120420240031877
|
12/04/2024
|
Sarojni
|
3305007WL001932
|
Sarojni
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267610809
|
|
Mrs. SAROJANI SAROJANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BATAULI
|
CH-05-007-014-001/393
(Bataikela)
|
3305007000NRG25120420240031878
|
12/04/2024
|
Harakhsai
|
3305007WL001932
|
Harakhsai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610800
|
|
HARAK SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BATAULI
|
CH-05-007-014-001/393
(Bataikela)
|
3305007000NRG25120420240031879
|
12/04/2024
|
Raj kuwer
|
3305007WL001932
|
Raj kuwer
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610799
|
|
Mrs. RAJKUNVER W/O HARAKH SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BATAULI
|
CH-05-007-014-001/5
(Bataikela)
|
3305007000NRG25120420240031881
|
12/04/2024
|
Hemanti
|
3305007WL001932
|
Hemanti
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610801
|
|
Mrs. HEMANTI W/O SAMAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BATAULI
|
CH-05-007-014-001/5
(Bataikela)
|
3305007000NRG25120420240031880
|
12/04/2024
|
samat
|
3305007WL001932
|
samat
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610798
|
|
Mr. SAMTA RAM BECK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
BATAULI
|
CH-05-007-014-001/53
(Bataikela)
|
3305007000NRG25120420240031883
|
12/04/2024
|
jugo ram
|
3305007WL001932
|
jugo ram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610793
|
|
Mrs. JUGGO W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BATAULI
|
CH-05-007-014-001/53
(Bataikela)
|
3305007000NRG25120420240031882
|
12/04/2024
|
ramkumar
|
3305007WL001932
|
ramkumar
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610802
|
|
RAM KUMAR /MONGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BATAULI
|
CH-05-007-026-001/163-B
(Balampur)
|
3305007000NRG25120420240032937
|
12/04/2024
|
AJAY KUMAR
|
3305007WL001995
|
AJAY KUMAR
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610840
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BATAULI
|
CH-05-007-026-001/217-A
(Balampur)
|
3305007000NRG25120420240032939
|
12/04/2024
|
BHANU PRATAP
|
3305007WL001995
|
BHANU PRATAP
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610808
|
|
Mr. BHANU PRATAP .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
BATAULI
|
CH-05-007-026-002/100
(Balampur)
|
3305007000NRG25120420240032941
|
12/04/2024
|
mohari bai
|
3305007WL001995
|
mohari bai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610816
|
|
Mrs. MOHRI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BATAULI
|
CH-05-007-026-002/107
(Balampur)
|
3305007000NRG25120420240032942
|
12/04/2024
|
suraj kindo
|
3305007WL001995
|
suraj kindo
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610820
|
|
Mr. SURAJ KIDON/HARISHCHANDRA KIDON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BATAULI
|
CH-05-007-026-002/109-A
(Balampur)
|
3305007000NRG25120420240032943
|
12/04/2024
|
RAMDHAN
|
3305007WL001995
|
RAMDHAN
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610833
|
|
Mr. RAM DHAN SO AGHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BATAULI
|
CH-05-007-026-002/110-D
(Balampur)
|
3305007000NRG25120420240032944
|
12/04/2024
|
SCHIVKUMAR PRAJAPATI
|
3305007WL001995
|
SCHIVKUMAR PRAJAPATI
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610839
|
|
Mr. SCHIVKUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BATAULI
|
CH-05-007-026-002/128
(Balampur)
|
3305007000NRG25120420240032945
|
12/04/2024
|
DILESHWAR
|
3305007WL001995
|
DILESHWAR
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610829
|
|
Mr. DILESHWAR DILESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BATAULI
|
CH-05-007-026-002/129
(Balampur)
|
3305007000NRG25120420240032946
|
12/04/2024
|
Phulbashiya
|
3305007WL001995
|
Phulbashiya
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610811
|
|
Mrs. FULBASIYA FULBASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BATAULI
|
CH-05-007-026-002/137
(Balampur)
|
3305007000NRG25120420240032947
|
12/04/2024
|
RAGHUNATH
|
3305007WL001995
|
RAGHUNATH
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610817
|
|
Mr. RAGHUNATH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BATAULI
|
CH-05-007-026-002/148
(Balampur)
|
3305007000NRG25120420240032948
|
12/04/2024
|
MANTOSH KUMAR EKKA
|
3305007WL001995
|
MANTOSH KUMAR EKKA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610822
|
|
Mr. MANTOSH KUMAR EAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BATAULI
|
CH-05-007-026-002/154
(Balampur)
|
3305007000NRG25120420240032949
|
12/04/2024
|
KULDEEP NAGESH
|
3305007WL001995
|
KULDEEP NAGESH
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610805
|
|
Mr. KULDEEP NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BATAULI
|
CH-05-007-026-002/158
(Balampur)
|
3305007000NRG25120420240032950
|
12/04/2024
|
manish
|
3305007WL001995
|
manish
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610823
|
|
Mr. MANISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BATAULI
|
CH-05-007-026-002/160
(Balampur)
|
3305007000NRG25120420240032952
|
12/04/2024
|
Shital Ram
|
3305007WL001995
|
Shital Ram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610837
|
|
Mr. SHITAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BATAULI
|
CH-05-007-026-002/161
(Balampur)
|
3305007000NRG25120420240032953
|
12/04/2024
|
SANJAY
|
3305007WL001995
|
SANJAY
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610836
|
|
Mr. SANJAY SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BATAULI
|
CH-05-007-026-002/161-A
(Balampur)
|
3305007000NRG25120420240032954
|
12/04/2024
|
parwati
|
3305007WL001995
|
parwati
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610831
|
|
Mrs. PARVATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BATAULI
|
CH-05-007-026-002/167
(Balampur)
|
3305007000NRG25120420240032955
|
12/04/2024
|
Karu
|
3305007WL001995
|
Karu
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610824
|
|
Mr. KARRU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BATAULI
|
CH-05-007-026-002/171
(Balampur)
|
3305007000NRG25120420240032957
|
12/04/2024
|
FULBASIYA
|
3305007WL001995
|
FULBASIYA
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610819
|
|
Mr. FULBASIYA FULBASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BATAULI
|
CH-05-007-026-002/172
(Balampur)
|
3305007000NRG25120420240032958
|
12/04/2024
|
Shiv prasad
|
3305007WL001995
|
Shiv prasad
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610803
|
|
Mr. SHIVPRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
BATAULI
|
CH-05-007-026-002/174
(Balampur)
|
3305007000NRG25120420240032959
|
12/04/2024
|
Sethram
|
3305007WL001995
|
Sethram
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610813
|
|
Mr. SETH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BATAULI
|
CH-05-007-026-002/175-B
(Balampur)
|
3305007000NRG25120420240032962
|
12/04/2024
|
ARJUN
|
3305007WL001995
|
ARJUN
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610825
|
|
Mr. ARJUN PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BATAULI
|
CH-05-007-026-002/201
(Balampur)
|
3305007000NRG25120420240032963
|
12/04/2024
|
Jasinta Bai
|
3305007WL001995
|
Jasinta Bai
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610815
|
|
Mrs. JASINTA JASINTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BATAULI
|
CH-05-007-026-002/203
(Balampur)
|
3305007000NRG25120420240032964
|
12/04/2024
|
Viswnath
|
3305007WL001995
|
Viswnath
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610828
|
|
Mr. VISHWNATH PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BATAULI
|
CH-05-007-026-002/256
(Balampur)
|
3305007000NRG25120420240032966
|
12/04/2024
|
Ragunath
|
3305007WL001995
|
Ragunath
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610835
|
|
Mr. RAGHUNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BATAULI
|
CH-05-007-026-002/263
(Balampur)
|
3305007000NRG25120420240032967
|
12/04/2024
|
Mantri Muni
|
3305007WL001995
|
Mantri Muni
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610818
|
|
Mrs. MANTRIMUNI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BATAULI
|
CH-05-007-026-002/333
(Balampur)
|
3305007000NRG25120420240032969
|
12/04/2024
|
BUDHBAHAL
|
3305007WL001995
|
BUDHBAHAL
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610834
|
|
Mr. BUDHBAHAL NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BATAULI
|
CH-05-007-026-002/95
(Balampur)
|
3305007000NRG25120420240032970
|
12/04/2024
|
Shasita
|
3305007WL001995
|
Shasita
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610814
|
|
Miss. SASHITA SASHITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BATAULI
|
CH-05-007-028-002/238
(Vishnupur)
|
3305007000NRG25120420240032804
|
12/04/2024
|
RAJENDRA
|
3305007WL001991
|
RAJENDRA
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267610810
|
|
Mr. RAJENDRA KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BATAULI
|
CH-05-007-028-002/249
(Vishnupur)
|
3305007000NRG25120420240032805
|
12/04/2024
|
DHANESHWAR
|
3305007WL001991
|
DHANESHWAR
|
00093
|
CRGB0006012
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610826
|
|
Mr. DHANESHWAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
BATAULI
|
CH-05-007-028-002/249-B
(Vishnupur)
|
3305007000NRG25120420240032806
|
12/04/2024
|
UMESHWAR
|
3305007WL001991
|
UMESHWAR
|
00093
|
CRGB0006012
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267610827
|
|
Mr. UMESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
46
|
BATAULI
|
CH-05-007-026-002/159-A
(Balampur)
|
3305007000NRG25120420240032951
|
12/04/2024
|
pawan sai
|
3305007WL001995
|
pawan sai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610838
|
|
PAWAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BATAULI
|
CH-05-007-028-002/249-B
(Vishnupur)
|
3305007000NRG25120420240032807
|
12/04/2024
|
usha
|
3305007WL001991
|
usha
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267610821
|
|
Mrs. USHA USHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
48
|
BATAULI
|
CH-05-007-026-002/167
(Balampur)
|
3305007000NRG25120420240032956
|
12/04/2024
|
Bolba Ekka
|
3305007WL001995
|
Bolba Ekka
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610812
|
|
Mr. BOLBA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BATAULI
|
CH-05-007-026-002/332
(Balampur)
|
3305007000NRG25120420240032968
|
12/04/2024
|
VINOD EKKA
|
3305007WL001995
|
VINOD EKKA
|
00354
|
PUNB0948300
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610830
|
|
VINOD S/O BAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
BATAULI
|
CH-05-007-026-001/175-A
(Balampur)
|
3305007000NRG25120420240032938
|
12/04/2024
|
jakani
|
3305007WL001995
|
jakani
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610790
|
|
MRS JAKNI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BATAULI
|
CH-05-007-026-001/199-A
(Balampur)
|
3305007000NRG25120420240032803
|
12/04/2024
|
meera
|
3305007WL001991
|
meera
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267610788
|
|
Mrs. MEERA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BATAULI
|
CH-05-007-026-001/337
(Balampur)
|
3305007000NRG25120420240032940
|
12/04/2024
|
mansai
|
3305007WL001995
|
mansai
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610789
|
|
Mr. MANSAY PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
53
|
BATAULI
|
CH-05-007-026-002/175
(Balampur)
|
3305007000NRG25120420240032961
|
12/04/2024
|
AMRAWATI
|
3305007WL001995
|
AMRAWATI
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610787
|
|
MRS AMRAWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BATAULI
|
CH-05-007-026-002/175
(Balampur)
|
3305007000NRG25120420240032960
|
12/04/2024
|
LAXMI PRASAD
|
3305007WL001995
|
LAXMI PRASAD
|
00415
|
SBIN0005509
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610786
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
55
|
BATAULI
|
CH-05-007-026-002/219
(Balampur)
|
3305007000NRG25120420240032965
|
12/04/2024
|
Bhaskar Prajapati
|
3305007WL001995
|
Bhaskar Prajapati
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267610791
|
|
Mr. BHASKAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82134
|
82134
|
|
|
|
|
|
|
|